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North Eastern Space Applications Centre computer workstations procurement Meghalaya 2026 - ISI/AAA compliant, NESAC bid

Bid Publish Date

13-Oct-2026, 3:30 pm

Bid End Date

03-Nov-2026, 9:00 pm

EMD

₹44,000

Progress

Issue13-Oct-2026, 3:30 pm
AwardPending

Tender Overview

Organization: North Eastern Space Applications Centre (NESAC), Government of India. Product/Service: procurement of computer workstations. Location: Umiam, Ri Bhoi District, Meghalaya 793101. Estimated Value: not disclosed; EMD: ₹44,000. Delivery/Installation: at NESAC facility in Umiam; installation included if scope covers; flexible quantity up to 25% extra during contract. Key differentiator: option clause enabling quantity changes at contracted rates with minimum 30 days additional delivery time if extended. Context: NESAC seeks compliant, timely furnishing of workstation setups for space applications activities; delivery window aligns with original delivery period unless extended.

Technical Specifications & Requirements

  • Product category: computer workstations; no BOQ items listed.
  • Delivery address: North Eastern Space Applications Centre, Umiam 793103, Ri Bhoi, Meghalaya.
  • EMD submission options: (1) Demand Draft in favor of Director NESAC, SBI Umiam, or (2) Fixed Deposit Receipt in the name of Director, NESAC, with pledge verification.
  • Payment/EMD handling: scanned proof of DD/FDR uploaded; hardcopy to buyer within 5 days of bid end/opening.
  • Turnover requirement: minimum average annual turnover over last 3 financial years; exact threshold not provided in data.
  • Notes: No explicit technical specs for workstation configurations; bidders should prepare compliant PCs meeting standard government procurement expectations and be ready to demonstrate installation readiness.

Terms, Conditions & Eligibility

  • Delivery terms: delivery and installation at NESAC, Umiam; option to adjust quantity by ±25% during contract; extended delivery period calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Financial documents: audited balance sheets or CA certificate to prove turnover; within last 3 years; constitution date considerations apply.
  • EMD/PBG: EMD via DD or FDR; submit scanned DD/FDR along with bid; hardcopy delivery within 5 days post bid end/opening.
  • Warranty/AMC: not specified; bidders should anticipate standard warranty terms typical to government procurement.
  • Eligibility evidence: GST, PAN, experience certificates, and financials likely required; OEM authorizations may be needed if applicable.
  • Special clauses: delivery timeline alignment with original delivery order; option clause preserved; compliance with NESAC procurement norms.

Key Specifications

  • Product/service names: computer workstations

  • Quantities/values: EMD ₹44,000; quantity flexibility ±25%

  • Standards/certifications: not specified in tender data; assume ISI/ISO alignment as per govt norms

  • Delivery: NESAC, Umiam 793103, Meghalaya

  • Warranty/AMC: not specified; bidders should quote standard warranty terms

Terms & Conditions

  • Quantity adjustment up to 25% during contract at contracted rates

  • Delivery and installation at NESAC, Umiam, Meghalaya

  • EMD ₹44,000 with DD or FDR, hardcopy within 5 days

Important Clauses

Payment Terms

EMD via DD or FDR; payment terms not detailed; ensure submission of scanned proof and hardcopy per bid requirements.

Delivery Schedule

Delivery period linked to original delivery order; extended period if option exercised; minimum 30 days for additional time.

Penalties/Liquidated Damages

Not specified; bidders should prepare for standard govt procurement LDs per NESAC terms.

Bidder Eligibility

  • Minimum turnover not specified; must meet 3-year turnover criteria per bid document

  • Experience in supplying computer workstations or equivalent IT hardware

  • GST registration and PAN

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Tender Data

Bid Details

Quantity

2

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

11

Warranty Period

3 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Procurement of computer workstations

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

38

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Ri Bhoi

Delivery Pincodes

793103

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shanbor Kurbah793103,North Eastern Space Applications Centre, UmiamRi BhoiMeghalaya793103245-

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Documents 3

GeM-Bidding-10025982.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Department

NA

Office Name

North Eastern Space Applicatins Centre, Governement Of India, Department Of Space, Umiam 793103

Ministry

PMO

Grievance Contact

[email protected]

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Required Documents

1

GST certificate

2

PAN card

3

Audited financial statements or CA certificate showing turnover

4

Experience certificates for similar procurements

5

DD or FD/EMD proof + scanned copy uploaded

6

Technical bid documents and any OEM authorization (if applicable)

7

Delivery/compliance certificates and installation readiness documents

8

Proof of SBI Umiam branch for DD or FDR endorsements

Frequently Asked Questions

Key insights about MEGHALAYA tender market

What documents are required for NESAC computer workstations tender in Meghalaya?

Bidders must submit GST certificate, PAN card, audited turnover or CA certificate, experience certificates for similar procurements, EMD proof via DD or FDR, and OEM authorizations if applicable. Upload scanned copies and deliver hard copies to NESAC within 5 days after bid end/opening.

How is quantity adjustment handled in NESAC workstation tender in Meghalaya 2026?

The purchaser may increase or decrease quantity up to 25% at contracted rates. During extension, delivery time scales as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

What is the EMD amount and how to submit it for NESAC procurement?

EMD is ₹44,000. Submit via Account Payee Demand Draft in favor of Director NESAC, SBI Umiam, or provide an eligible Fixed Deposit Receipt. Scanned proof must be uploaded; hardcopy delivered within 5 days of bid end/opening.

When will delivery/install be carried out for NESAC Meghalaya workstation tender?

Delivery is to NESAC, Umiam. The delivery schedule follows the original delivery order; extended timelines apply if the option to increase quantity is exercised, with a minimum 30 days for extension.

What turnover evidence is required for the NESAC computer workstations bid?

Provide audited balance sheets for the last three years or CA/CMA certificate indicating turnover. If the bidder is recently incorporated, turnovers from completed years post-constitution are considered.

Are there any specific warranty terms for NESAC workstation procurement?

The tender data does not specify warranty terms; bidders should quote standard hardware warranty (typically 1-3 years) and any AMC options, ensuring alignment with NESAC procurement norms.

What are the delivery conditions for the NESAC Meghalaya workstation bid?

Delivery must be to NESAC in Umiam, Meghalaya. If quantities adjust, the delivery timeline adjusts per the option clause, with a minimum 30-day extension if applicable.

How to prepare for submission of EMD while bidding for NESAC?

Prepare DD or FDR as specified, upload scanned copies with the bid, and ensure the physical hardcopy reaches NESAC within 5 days post bid end/opening; ensure correctness of payee and branch details.

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